Xcel Energy 2007 Annual Report Download - page 151

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NOTES TO CONDENSED FINANCIAL STATEMENTS
Incorporated by reference are Xcel Energy Inc. and Subsidiaries consolidated statements of common stockholder’s equity
and other comprehensive income in Part II, Item 8.
Basis of Presentation — The condensed financial information of the holding company of Xcel Energy is presented to
comply with Rule 12-04 of Regulation S-X. Xcel Energys investments in subsidiaries are presented under the equity
method of accounting. Under this method, the assets and liabilities of subsidiaries are not consolidated. The
investments in net assets of the subsidiaries are recorded in the balance sheets. The income from operations of the
subsidiaries is reported on a net basis as equity in income of subsidiaries.
Cash dividends paid to Xcel Energy by subsidiaries were $694 million, $759 million, and $566 million in the three
years ended Dec. 31, 2007, respectively.
See Xcel Energy Inc. notes to the consolidated financial statements in Part II, Item 8 for other disclosures.
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